Single Audit for 2016 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program

Requirement Type: Cash Management

Internal Control Deficiencies: Material

State Department: Health Care

Federal Department: U.S. Dept. Health and Human Services

Program: Block Grants for Prevention and Treatment of Substance Abuse

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.959	Health Care	U.S. Dept. Health and Human Services	Cash Management	41
93.959	Health Care	U.S. Dept. Health and Human Services	Cash Management	43